| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 127 -8.63% | 139 -2.11% | 142 -11.25% | 160 213.73% | 51 -64.34% | 143 12.6% | 127 -2.31% | 130 6.56% | 122 0% | 122 28.42% | 95 -32.62% | 141 4.44% | 135 37.76% | 98 | |||
|
Счетоводна печалба |
40 8.11% | 37 15.63% | 32 18.52% | 27 2600% | 1 -96.97% | 33 0% | 33 6.45% | 31 29.17% | 24 0% | 24 2300% | 1 -97.73% | 44 -8.33% | 48 65.52% | 29 | |||
|
Оперативни разходи |
86 | 101 | 110 | 130 | 50 | 109 | 89 | 98 | 95 | 95 | 91 | 92 | 81 | 69 | |||
|
Разходи за персонала |
42 0% | 42 0% | 42 -10.64% | 47 | 40 25% | 32 18.52% | 27 -49.06% | 53 0% | 53 -11.67% | 60 7.14% | 56 14.29% | 49 48.48% | 33 | ||||
| Нетен марж | 31.5% 18.32% | 26.62% 18.12% | 22.54% 33.54% | 16.88% 760.63% | 1.96% -91.5% | 23.08% -11.19% | 25.98% 8.97% | 23.85% 21.22% | 19.67% 0% | 19.67% 1768.85% | 1.05% -96.63% | 31.21% -12.23% | 35.56% 20.15% | 29.59% | |||
| Вписан в ТР | |||||||||||||||||
| Финансов отчет |
| Година | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 449 8.45% | 414 8.95% | 380 8.57% | 350 586.27% | 51 -82.53% | 292 11.45% | 262 10.55% | 237 4.87% | 226 83.74% | 123 -41.98% | 212 -7.42% | 229 34.71% | 170 32.81% | 128 | |||
|
Дълготрайни активи |
49 -14.04% | 57 -10.94% | 64 -11.11% | 72 118.18% | 33 -54.17% | 72 -8.86% | 79 -41.91% | 136 52.81% | 89 -7.29% | 96 -8.57% | 105 -6.25% | 112 17.89% | 95 35.71% | 70 | |||
|
Материални запаси |
7 -41.67% | 12 0% | 12 200% | 4 | 8 0% | 8 33.33% | 6 500% | 1 0% | 1 -66.67% | 3 | 29 | ||||||
|
Общо задължения |
400 3900% | 10 | 88 | 10 -94.54% | 183 23.65% | 148 8.03% | 137 291.43% | 35 -27.08% | 48 -22.58% | 62 12.73% | 55 -57.03% | 128 | |||||
|
Задължения към фин. инст. |
27 0% | 27 -25% | 36 -20% | 45 | |||||||||||||
| Вземания общо | 354 13.1% | 313 12.59% | 278 18.8% | 234 | 190 18.01% | 161 1363.64% | 11 -15.38% | 13 -43.48% | 23 9.52% | 21 5% | 20 -51.22% | 41 1950% | 2 | ||||
|
Собствен капитал |
439 8.93% | 403 8.92% | 370 8.5% | 341 568.63% | 51 -81.91% | 282 11.9% | 252 15.07% | 219 14.06% | 192 118.18% | 88 -46.34% | 164 -1.8% | 167 35.77% | 123 123.64% | 55 | |||
|
Парични средства |
39 21.88% | 32 23.08% | 26 -21.21% | 33 83.33% | 18 -18.18% | 22 57.14% | 14 -89.31% | 131 9.17% | 120 3900% | 3 -96.39% | 83 -14.43% | 97 61.67% | 60 5.26% | 57 |
| Година | Служители |
|---|---|
| 2021 | 1 -75% |
| 2020 | 4 |
| 2019 | 4 |
| 2018 | 4 -20% |
| 2017 | 5 |
| 2016 | 5 |
| 2015 | 5 |
| 2014 | 5 -28.57% |
| 2013 | 7 |